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| Project Name | Cluster | Status | Budget | Spent | Absorption | Performance | Risk | Challenges | Resolutions | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
|
Completion and Operationalization of SEZ in Naivasha,Athi River, Kenanie Leather Industrial Park and Development of New EPZA in Uasin Gishu, Kirinyaga, Nakuru, Muranga, Busia, Kwale, and Lamu
Project Completion and Operationalization of SEZ in Naivasha,Athi River, Kenanie Leather Industrial Park and Development of New EPZA in Uasin Gishu, Kirinyaga, Nakuru, Muranga, Busia, Kwale, and Lamu under FINANCE AND PRODUCTION Cluster is currently Ongoing. Average performance is 48.8%. Budget absorption is 9%. Key challenges: Inadequate budget funding | Land dispute | None. Proposed resolutions: Sufficient Budgetary allocation and timely disbursement | There is need for dispute expedited dispute dissolution to unlock the challenge. | None.
|
FINANCE AND PRODUCTION | Ongoing | 7,893,000,000.00 | Ksh 712,500,000.00 |
9.0%
|
48.8%
|
Medium |
Inadequate budget funding | Land dispute | None
|
Sufficient Budgetary allocation and timely disbursement | There is need for dispute expedited dispute dissolution to unlock the challenge. | None
|
|
|
Kenanie Leather Industrial Park
Project Kenanie Leather Industrial Park under FINANCE AND PRODUCTION Cluster is currently Completed. Average performance is 47.5%. Budget absorption is 729.4%. Key challenges: None | No enough funds | N/A. Proposed resolutions: None | more funds be allocated for completion | Expedite completion of works.
|
FINANCE AND PRODUCTION | Completed | 200,000,000.00 | Ksh 1,458,829,139.00 |
729.4%
|
47.5%
|
Medium |
None | No enough funds | N/A
|
None | more funds be allocated for completion | Expedite completion of works
|